|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAJNAGAR
|
TR-02-005-011-004/10
(Jashmura)
|
3002005011NRG23210920220442030
|
21/09/2022
|
Man Mohan Sutradhar
|
3002005011WL0057150
|
Man Mohan Sutradhar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130510537
|
|
MAN MOHAN SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
RAJNAGAR
|
TR-02-005-011-004/103
(Jashmura)
|
3002005011NRG23210920220442031
|
21/09/2022
|
Sujoy Majumder
|
3002005011WL0057150
|
Sujoy Majumder
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130510538
|
|
SUJOY MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
RAJNAGAR
|
TR-02-005-011-004/104
(Jashmura)
|
3002005011NRG23210920220442032
|
21/09/2022
|
Pranay Majumder
|
3002005011WL0057150
|
Pranay Majumder
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130510542
|
|
PRANAY MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-011-004/105
(Jashmura)
|
3002005011NRG23210920220442033
|
21/09/2022
|
Priyatosh Majumder
|
3002005011WL0057150
|
Priyatosh Majumder
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130510541
|
|
PRIYATOSH MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RAJNAGAR
|
TR-02-005-011-004/106
(Jashmura)
|
3002005011NRG23210920220442034
|
21/09/2022
|
Ranjit Das
|
3002005011WL0057150
|
Ranjit Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130510540
|
|
RANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RAJNAGAR
|
TR-02-005-011-004/107
(Jashmura)
|
3002005011NRG23210920220442035
|
21/09/2022
|
Swapan Biswas
|
3002005011WL0057150
|
Swapan Biswas
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130510539
|
|
SWAPAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
RAJNAGAR
|
TR-02-005-011-004/80
(Jashmura)
|
3002005011NRG23210920220442039
|
21/09/2022
|
Babul Bal
|
3002005011WL0057150
|
Babul Bal
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130510543
|
|
BABUL BAL SO LT SUDHIR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-011-004/89
(Jashmura)
|
3002005011NRG23210920220442040
|
21/09/2022
|
Manju Debnath
|
3002005011WL0057150
|
Manju Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130510535
|
|
MANJU DEBNATH W/O SHYAMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-011-006/106
(Jashmura)
|
3002005011NRG23210920220442041
|
21/09/2022
|
Keshab Paul
|
3002005011WL0057150
|
Keshab Paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130510544
|
|
KESHAB PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-011-006/71
(Jashmura)
|
3002005011NRG23210920220442044
|
21/09/2022
|
Haradhn Paul
|
3002005011WL0057150
|
Haradhn Paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130510533
|
|
HARADHAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-011-006/93
(Jashmura)
|
3002005011NRG23210920220442045
|
21/09/2022
|
Swadeshi Sutradhar
|
3002005011WL0057150
|
Swadeshi Sutradhar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130510534
|
|
SWADESHI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-011-006/96
(Jashmura)
|
3002005011NRG23210920220442046
|
21/09/2022
|
Swapan Majumder
|
3002005011WL0057150
|
Swapan Majumder
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130510536
|
|
SWAPAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|